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Displays the details associated with the currently selected order.
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These are the recommended customized columns from this screen. There are more columns available. |
Invoice | The invoice number associated with the order. |
Sequence | Identifies the position of a single application record within a set of application records. |
Credit Voucher | A unique identification number assigned to the credit by the system. |
Credit Amount | Shows if there is a credit on the account. |
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Displays the direct debit details associated with the currently selected order.
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These are the recommended customized columns from this screen. There are more columns available. |
Control Group Date | The date the control group was created. |
Order Control Group ID | The group ID associated with the order. |
Credit Voucher | Shows whether a credit voucher is available on the order. |
Direct Debit Rec Type | The type of Direct Debit record. |
DD Trans Status | The status of the direct debit transaction. |
Transaction Status Description | Full details of the direct debit transaction. |
Direct Debit ID | The direct debit ID associated with the order. |
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Displays a history of the credit card transactions associated with an order.
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These are the recommended customized columns from this screen. There are more columns available. |
Payment Origins
Displays the payment origin information associated with a payment or refund transaction.
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These are the recommended customized columns from this screen. There are more columns available. |
Order Number | Order number associated with the transaction. |
Voucher Number | The debit number the transaction was applied to. |
Card Transaction Type Description | Type of transaction.
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Card Transaction Type Description | Description of the card transaction type.
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Status Icon | Displays icon for status of the transaction.
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Transaction Status Description | Displays the description of the transaction status. |
Credit Card Type Description | Credit card type used for transaction.
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Credit Card Number | Displays last 4 digits of the credit card used for the transaction. |
Control Group Date | Date of the control group from when the transaction was made. |
Order Control Group ID | Identifies the control group the transaction was performed in. |
Cr Card Account | Identifies the credit card processor used for the transaction. For domestic, this is Litle/Vantiv. |
Descriptor 1 | Shows the descriptor the customer should see on their statement. |
Descriptor 2 | Shows the phone number the customer should see on their statement. |
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Each regular transaction will generate two lines in Invoices & Payments - one for the invoice (debit to customer), the second for the payment (credit to us). To associate the transactions, the Trans. Nbr and Applied To will crisscross. The Auth in itself is an approval that money is available and will be held/reserved. The Purchase is the actual charge or settlement. The information about the status of the transaction will display on the credit line under Transaction Status Description:
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Hard Decline Transactions
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